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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17 L
EMD Value
₹34,000
Closing Date
1 Jan 2024, 12:00 pmClosed
DE OFC Satara
Office of the Divisional Engineer Telecom, OFC Maintenance, CNTX-W, Telephone Exchange Building. Powai Naka, Satara- 415001
DE/CNTXW/SAT/ PW19/SAT-KRD-2/23-24/1 DT18.12.23
2023_BSNL_178320_1
DE/CNTXW/SAT/ PW19/SAT-KRD-2/23-24/1 DT18.12.23
Open Tender
OFC Laying Works
Works
365 days
SATARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR MUMBAI
₹34,000
Yes
20 May 2024
18 Dec 2023
2 Jan 2024
18 Dec 2023
1 Jan 2024
18 Dec 2023
Government eProcurement System Created By: MANOJ KUMAR Created Date/Time: 20-May-2024 12:16 PM Tender Title: DE/CNTXW/SAT/ PW19/SAT-KRD-2/23-24/1 DT18.12.23 Tender ID: 2023_BSNL_178320_1
Tender Inviting Authority: PGM CNTXW BSNL PUNE
Name of Work: OFC Rehabilitation/Patch Work in SATARA Division.
Contract No: DE/CNTXW/SAT/PH V/PW19/SAT-KRD-2/2023-24/1 Dated 18.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. HEMANT G. KHANDAGALE (GSTN-27ANFPK4610C1ZH) BID ID -652410 1700000.00 10.50 1878500.00 Eighteen Lakh Seventy Eight Thousand Five Hundred
2.00 SARTHAK ENTERPRISES(GSTN-NA)--652797 1700000.00 6.00 1802000.00 Eighteen Lakh Two Thousand
Lowest Amount Quoted BY: SARTHAK ENTERPRISES(1802000.00)
BOQ Summary Details Tender Title: DE/CNTXW/SAT/ PW19/SAT-KRD-2/23-24/1 DT18.12.23 Tender ID: 2023_BSNL_178320_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARTHAK ENTERPRISES 1802000.00 L1
2 M/S. HEMANT G. KHANDAGALE 1878500.00 L2
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